Paid

Invoice
From:
Mosskat Studios

London, UK

mail@mosskat.com

Invoice Number MS-INV-0040
Invoice Date April 22, 2019
Due Date April 23, 2019
Total Due £82.50
To:
Nicky Torode
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design

Client signs off on logo final look and design (75% due)

 £82.50£82.50
Sub Total £82.50
Tax £0.00
Total Due £82.50

UK Bank Account
Bank: HSBC
Account Name: Kathryn Wheeler
Bank Sort Code: 401009
Account No: 51440403

Jamaican Bank Account
Bank: NCB
Branch: Constant Spring
Account Name: Kathryn Elizabeth Julia Wheeler
Account Number: 334498700
Type: Saving

Payment is due immediately on receipt of this invoice. If this is a deposit payment, no work will commence until the deposit is paid. Late payment on any balance is subject to fees of 5% per month.

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